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Fleur KoffiFK

Fleur Koffi

Internal audit and internal control consultant

€450/day
Marseille, FR
3-7 years

Average response time: 1 hour

Freelancer profile translated to English.
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About Fleur

Internal audit consultant – internal control for 7 years, I support organizations in risk management and process compliance. Accustomed to demanding environments, I transform audit findings into levers for sustainable improvement.

I assist organizations in various sectors in structuring, evaluating, and improving their governance, risk management, and internal control systems.

I am involved in all phases of audit and consulting engagements:
- analysis of operational and financial processes,
- identification and assessment of risks,
- implementation of internal control frameworks,
- construction of control matrices,
- formalization of procedures and support for the implementation of recommendations.

My approach is rigorous, pragmatic, and results-oriented, aiming to secure activities while optimizing process performance.

Accustomed to multi-sectoral and international environments, I have worked for organizations in the industry, services, training, insurance, real estate, health, and public sectors. I have also conducted compliance assignments (particularly within the framework of regulatory internal control systems) and participated in extra-financial reporting and CSR projects.

Recognized for my analytical skills, synthesis ability, and consulting orientation, I can quickly adapt to client challenges and propose concrete and operational solutions. I work both as support for existing teams and as part of projects for structuring or continuously improving control and risk management systems.
  • French

    Native or bilingual

  • English

    Fluent

Can work on-site
Marseille (up to 50km), Lyon (up to 10km), Paris (up to 10km)

Experience

  • Verallia Packaging
    Group Internal Auditor
    November 2022 - November 2023 (1 year)
    Germany
    • Analysis of current operational and financial processes through audit tests and interviews;
    • Monitoring compliance with and proper application of the Group's internal control framework (ICG);
    • Identifying findings on methods used, procedure formalization, and their impact on risk management;
    • Identifying and recommending areas for improvement to optimize processes.
  • SYREC
    Internal Auditor
    January 2024 - Today (2 years and 5 months)
    • Implementation of tools (evaluation questionnaire, deliverables) and preparation of the work program in collaboration with engagement managers.
    • Evaluation of the internal control system for specific client processes (revenue recognition, purchasing, payroll);
    • Reporting areas of risk to engagement managers;
    • Identifying and recommending areas for improvement to optimize processes.
  • PwC France
    Senior Consultant Internal Audit / Control
    January 2019 - November 2022 (3 years and 10 months)
    Internal Audit and Internal Control
    • Conducting documentary research to establish a preliminary diagnosis before the audit,
    • Collecting and analyzing data through interviews with various managers and contributors on the processes;
    • Identifying implemented controls and evaluating the internal control system;
    • Formalizing results and formulating recommendations for improvement and risk management.

    Compliance Audit – Sarbanes & Oxley Act
    • Review of business processes and identification of control points (HR, Purchasing,
    Inventory, Treasury,);
    • Conducting design and operational effectiveness tests;
    • Identifying, formalizing deficiencies, and formulating recommendations.

    CSR and Sustainable Development (Extra-financial Reporting and various projects)
    • Review of risk compliance, their definitions, associated indicators, and objectives;
    • Formulating areas for improvement and formalizing conclusions;
    • Assisting clients in defining policies and performance indicators;
    Activity sectors of main clients:
    Health, Telecom, Biopharmaceutical, Insurance, Real Estate, Training, Public Sector

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Education

  • MASTER IN BUSINESS AUDIT & FINANCE
    EM Normandie
    2018
  • BACHELOR'S DEGREE IN MARKETING
    Legacy Institute
    2016

Certifications

Skill set

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